Complete GST & Customs Compliance Solutions for Exporters
Expert Advisory on Export Procedures, LUT Filing & Customs Duty Optimization
Understanding GST & Customs Compliance for International Trade
GST export compliance involves adhering to all Goods and Services Tax regulations when exporting. Under GST, exports are treated as "zero-rated supplies" (0% tax), enabling exporters to claim refunds on input taxes paid during production.
Customs compliance ensures adherence to all import-export regulations, proper documentation, correct goods classification, accurate valuation, and timely payment of duties, following procedures set by DGFT and Customs authorities.
Cash Flow Optimization
Unlock refunds worth 12-18% of export value.
Risk Mitigation
Avoid penalties, seizures, and legal issues.
Competitive Advantage
Faster clearances and lower landed costs.
Regulatory Compliance
Stay updated with changing trade policies.
Our GST & Customs Compliance Services
GST Export Compliance Services
- Export without payment of IGST under LUT/Bond
- Export with IGST payment and refund processing
- Deemed export documentation and compliance
- SEZ supply procedures and documentation
- Letter of Undertaking (LUT) Filing - Valid for one financial year
- Export Bond Filing - For new exporters with 15% bank guarantee
- Annual LUT Renewal - Seamless yearly compliance
- Multi-location LUT Management - Pan-India operations support
- Automated IGST Refunds - For exporters who pay tax upfront
- ITC Refund Claims - For accumulated input tax credits
- Form RFD-01A Filing - Manual refund applications
- Refund Tracking & Follow-up - Until funds are credited
Customs Duty Advisory Services
- HS Code Classification - Accurate tariff classification for optimal duty rates
- Customs Valuation - Transaction value determination and related party pricing
- Duty Exemption Analysis - Identifying applicable notifications and FTA benefits
- Free Trade Agreement (FTA) Advisory - Leveraging bilateral trade agreements
- Bills of Entry/Shipping Bills - Complete documentation support
- Customs Clearance - End-to-end clearance facilitation
- AEO Certification Support - Authorized Economic Operator benefits
- Bonded Warehouse Advisory - Duty deferment strategies
- Customs Audit Support - Preparation and representation
- Appeals & Litigation - Before Commissioner Appeals and CESTAT
- Investigation Assistance - DRI, SIIB, and departmental inquiries
- Settlement & Voluntary Disclosure - Optimal resolution strategies
Step-by-Step GST Export Compliance Process
Step 1: LUT/Bond Filing Eligibility Assessment
New exporters file a Bond with 15% bank guarantee; established exporters (turnover > ₹1 crore, exports 10%) can file a LUT.
Step 2: LUT Application Process
File Form GST RFD-11 on the GST portal. Acceptance takes 3-5 days. LUT is valid for one financial year.
Step 3: Export Execution Under LUT
Issue tax invoice with "LUT" endorsement and file shipping bill with zero IGST payment.
Step 4: ITC Refund Claims
File Form GST RFD-01 for accumulated Input Tax Credit refund. Processing takes up to 60 days.
Step 1: Export with IGST Payment
Issue tax invoice with applicable IGST, pay the tax through the GST portal, and file the shipping bill.
Step 2: Automated Refund Processing
Export details from ICEGATE auto-populate to the GST portal. File GSTR-1 (Table 6A) and GSTR-3B. Refund is credited in 7-15 days.
Flexible Service Plans to Match Your Needs
Perfect for businesses with annual exports up to ₹10 crores
- LUT filing and annual renewal
- Basic GST export compliance
- Monthly return filing support
- Email and phone support
Designed for businesses with exports ₹10-100 crores annually
- Complete GST and customs compliance
- Advanced refund claim management
- Customs duty optimization
- Dedicated compliance manager
- Priority support and consultation
Comprehensive solution for exports above ₹100 crores
- Full-spectrum compliance management
- Risk assessment and mitigation
- Government scheme optimization
- Technology integration support
- 24/7 dedicated support team
- On-site consultation and training
Specialized Compliance by Industry Sectors
- Input Tax Credit Optimization
- Advance Authorization Schemes
- EPCG License Management
- Transfer Pricing Compliance
- Service Export Procedures
- Foreign Exchange Compliance
- SEZ Unit Compliance
- Digital Services Tax
- Product Registration
- Quality Compliance
- Hazardous Goods Classification
- Intellectual Property Protection
- APEDA Registration Compliance
- Food Safety Certification
- Organic Certification
- Phytosanitary Requirements
Frequently Asked Questions
Real Results for Real Businesses
"Trimaadi Impex optimized our GST export procedures and reduced our refund processing time from 90 days to 22 days. Their LUT filing expertise saved us ₹15 lakhs in working capital blockage annually."
Manufacturing Director
Auto Components Exporter
"Their GST service export compliance framework helped us structure our international operations optimally. We now receive automated IGST refunds within 10 days of filing returns."
CFO
Software Services Company
"Complex customs procedures for pharmaceutical exports became seamless with their advisory. They helped us achieve AEO certification and reduce clearance time by 60%."
Export Manager
Pharma Company
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